S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
NAMKUM
|
JH-01-013-015-001/74 (MAHILONG)
|
3401013000NRG24060920231019679
|
09/09/2023
|
KAMLA LAKRA
|
3401013WL059180
|
KAMLA LAKRA
|
00048
|
BKID0004957
|
912
|
912
|
Processed
|
22/09/2023
|
|
5811891045
|
|
KAMLA LAKRA
|
INDIAN OVERSEAS BANK(508541)
|
2
|
NAMKUM
|
JH-01-013-015-002/806 (MAHILONG)
|
3401013000NRG24060920231019688
|
09/09/2023
|
MOHRI DEVI
|
3401013WL059181
|
MOHRI DEVI
|
00048
|
BKID0004957
|
912
|
912
|
Processed
|
22/09/2023
|
|
5811891044
|
|
MOHRI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-015-002/1019 (MAHILONG)
|
3401013000NRG24060920231019680
|
09/09/2023
|
JAY MANI DEVI
|
3401013WL059180
|
JAY MANI DEVI
|
00176
|
IDIB000T527
|
912
|
912
|
Processed
|
22/09/2023
|
|
5811891046
|
|
Mrs. Jaymani Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-015-002/824 (MAHILONG)
|
3401013000NRG24060920231019681
|
09/09/2023
|
MOHAN KUMAR MAHTO
|
3401013WL059180
|
MOHAN KUMAR MAHTO
|
00177
|
IOBA0003576
|
684
|
684
|
Processed
|
22/09/2023
|
|
5811891043
|
|
MOHAN KUMAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-015-002/1078 (MAHILONG)
|
3401013000NRG24060920231019687
|
09/09/2023
|
XAVIER BENG
|
3401013WL059181
|
XAVIER BENG
|
00415
|
SBIN0012623
|
228
|
228
|
Processed
|
22/09/2023
|
|
5811891042
|
|
MR XAVIER BENG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
6
|
NAMKUM
|
JH-01-013-015-002/1078 (MAHILONG)
|
3401013000NRG24060920231019686
|
09/09/2023
|
RAHIL KONGARI
|
3401013WL059181
|
RAHIL KONGARI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
22/09/2023
|
|
5811891047
|
|
RAHIL KONGARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3876
|
3876
|
|
|
|
|
|
|
|